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wanna exchange links? contact me at sapchatroom@gmail.com.
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Please check the following:
1)check the terms of payment in the compny code data of customer master.
2) You may have selected the Customer while defining the terms of payment.(OBB8)
PSP
| | | ---------------Original Message---------------
From: Jenz23
Sent: Friday, December 10, 2010 2:04 PM
Subject: Lockbox Processing Discounts (RFEBLB00)
The max discount flag is assigned in FBZP because when paying a vendor we want the discount taken. Is there a way to change it so it does not allow the discount for the customer only if they pay in full? |
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